## |Contents||| |---|---|---| |||Page| |Administrative
Information||| |Chairman's
Report||| |Independent
Examiner's|Report|| |Statement
of Financial|Activities|| |Balance Sheet||| |Notes to the Accounts||8- 12| ## ## ## ## ## ## ## |Warrlngton
Youth For Christ|||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Annual
Report and Financial Statements|for the Year ended 31December|||||||2022|||||||||||||||| |Independent
Examiner's
Report to the Trustees|||||||||||||||||||||||| |I report on the accounts of Warrinqton
Youth for Christ|||for the year|||ended||31 December|||||2022, which are set|||||out on||paqes 6 to||12.|| |Respective responsibilities
oftrustees and||examiner|||||||||||||||||||||| |The charity's
trustees
are responsible
for the preparation|||of the|accounts||||In accordance||||with||the requirements|||||of the Companies|||Act|2006.The| |charity's
trustees
consider that an audit|Is not|required|for this year funder section||||||||144||of the Charities||||Act 2011 ("the Act")) and that an||||||| |independent
examination
is needed.|||||||||||||||||||||||| |Itls my responsibilitV
to:|||||||||||||||||||||||| |examine the accounts
funder|section 145 of the Act);||||||||||||||||||||||| |follow the procedures
laid down
In the General
Directions||||||qlven||by the Charity|||||Commissioners||||funder
section||||145(5)(b) of the||| |Act); and|||||||||||||||||||||||| |state whether
particular
matters
have come to my attention.|||||||||||||||||||||||| |Basis ofindependent
examiner's
report|||||||||||||||||||||||| |My examination
was carried
out In accordance||with the General||Directions||||qiven|by||the|Charity
Commissioners.|||||||An examination|||Includes|| |a review of the accountlnq
records kept|by the|charity
and a comparison|||||of the||accounts||||presented|||with|those||records. It also includes||||| |consideration
of any unusual
items or disclosures
In the|||accounts,||and the|||seekinq||of explanations||||||from|you|as|trustees||concerninq||any| |such matters. The procedures
undertaken|do not provide||all the|evidence||||that would|||be||required||In|an audit||and, consequently,||||I do|| |not express an audit opinion
on the view|given|by the accounts.|||||||||||||||||||||| |Independent
examiner's
statement|||||||||||||||||||||||| |In connection
with
my examination,
no matter||has come to my attention:|||||||||||||||||||||| |1)
which gives me reasonable
cause|||to believe||that,||In any||material||||respect,||the requirements:||||||||| |to keep accountinq
records|in accordance||with s396||of the||Companies||||Act||2006; and||||||||||| |to prepare
accounts
which|accord|with the|accountinq|||records and|||comply||||with|the|accounting|||requirements|||||| |have not been met; or|||||||||||||||||||||||| |2)
to which,
In my opinion,||attention|should|be||drawn||In order||to enable||||a proper understandinq||||||of the accounts|||| |to be reached.|||||||||||||||||||||||| |N Marks|||||||||||||||||||||||| |Bailey Oster|||||||||||||||||||||||| |Chartered
Accountants|||||||||||||||||||||||| |Mellor I-louse|||||||||||||||||||||||| |St Petersgate|||||||||||||||||||||||| |Stockport|||||||||||||||||||||||| |SK1 1DS|||||||||||||||||||||||| ||||Restricted|Unrestricted|Total|Total| |---|---|---|---|---|---|---| |||Notes|TAB|General|2022|2021| ||||project|f||| |Incomin
Resour
s||||||| |Donations,
offerings
and similar||||||| |incoming
resources|||300|93,175|93,475|105,517| |Activities
in furtherance|of the|||||| |charity's
objects||||4,255|4,255|| |Investment
income||||||| |Other Incoming
resources||||4,125|4,125|-3,526| |Total incoming
resources|||300|101,555|101,855|101,991| |e ourc s ex ended||||||| |Costs of activities
in furtherance||||||| |of the charity's
objects|||485|86,781|87,266|116,034| |Managing
and administering||||||| |the charity|||613|4,167|4,780|5,577| |Total resources
expended|||1,098|90,948|92,046|121,611| |Net incoming
resources|before|||||| |transfers|||-798|10,607|9,809|-19,619| |Transfers
between
funds||||||| |Net movement
in funds|||-798|10,607|9,809|-19,619| |Fund balances
brought|forward||6,759|27,012|33,771|53,390| |Fund balances
carried
forward|||5 961|37 619|43 580|33 771| ## ||||||Notes|2022
f||2021
f|2021
f|| |---|---|---|---|---|---|---|---|---|---|---| |Fix d Assets||||||||||| |Tangible||Fixed Assets|||||1,921|||2,561| |Debtors|and Prepayments|||||8,445||4,320||| |Cash at|Bank||and|in Hand||33 214||27|400|| |||||||41,659||31,720||| |Current||Li|ilities|||||||| |Creditors||and|Accruals||||||510|| |Net Curr||nt|Assets||||41,659|||31,210| |Total Ne||A|s ts||||43 580|||33 771| |Re resented|||b|||||||| |General|Fund||||||37,619|||27,012| |Restricted||Funds|||||5,961|||6,759| ||||||||43 580|||33 771| ## ## ## ## ## ## ## |Re|port and|F|inancial|Statem|ents|for the Year end|ed 31Decembe
|r 2022
||| |---|---|---|---|---|---|---|---|---|---|---| ||||||||Notes to the|Accounts ( Continued|)|| |||||||Restricted|Unrestricted|Total||Total| |||||||TAB|General|2022||2021| |||||||Project||||| |2|Donations||offerin|s and||||||| ||similar
incomin|||resources||||||| ||Church|giving|||||18,176|18,176||21,781| ||Donations|||||300|34,608|34,908||33,816| ||Pension|Gift||||||||6,000| ||Regular|giving|||||40,391|40,391||35,573| ||Covid19|grants||||||||8,347| |||||||300|93 175|93 475||105517| |||||||Restricted|Unrestricted|Total||Total| |||||||TAB|General|2022||2021| |3|Activities||in furtherance||of|Project||||| ||the chari||'s ob'ects|||||||| ||Courses|||||||||| ||Fundraising|||||||||| ||Events 5Trips||||||4,255|4,255||| ||||||||4 255|4 255||| |||||||Restricted|Unrestricted||Total|Total| |---|---|---|---|---|---|---|---|---|---|---| |||||||TAB|General||2022|2021| |4|Other incomin|resources||||Project
f|||f|| ||HMRC ( receivable||—gift aid )||||4,125||4,125|3,197| ||HMRC - C3RS (|repayment||)||||||329| ||||||||4 125||4 125|3 526| |||||||Restricted|Unrestricted||Total|Total| |||||||TAB|General||2022|2021| |5|Costs of activities||in furtheran||e|Project||||| ||ofthe theet~cob||ecto|||||||| ||Expenses|||||485|4,629||5,114|4,826| ||Events &Trips||||||5,034||5,034|| ||Minibus
Expenditure||||||564||564|328| ||Caravan|||||||||1,306| ||Rent at Wycliffe||||||800||800|| ||Repairs & Renewals|||||||||| ||Salaries
&. fhlI||||||69,20S||69,208|91,466| ||Pension||||||4,344||4,344|13,620| ||Tithes||||||2,400||2,400|2,400| ||Training||||||198|-|198|2,088| ||Fund
Raising|||||||||| |||||||485|86 781||87 266|116034| |R|eport and Fin|ancia|l Statem|ents
for the|Year ended 31|December 2022|||| |---|---|---|---|---|---|---|---|---|---| |||||||Notes to the|Accounts ( Continued|)|| ||||||Restricted|Unrestricted|Total||Total| ||||||TAB|General|2022||2021| |6|Mana
in|n|inisterin||Project||||| ||~h~hri||||||||| ||Consultancy||||||||800| ||Advertising||||||||| ||Accountancy|||||570|570||510| ||Telephone,|fax,|internet|and web||907|907||869| ||Insurance||||613|1,546|2,159||1,354| ||Stationery|and|postage||||||680| ||Office equipment||hire|||300|300||510| ||Bank charges|||||204|204||| ||Depreciation|||||640|640||854| ||Loss on disposal||||||||| ||||||613|4 167|4 780||5 577| ## |Tangible
Fixed Assets||||| |---|---|---|---|---| |||Office|Sound|| ||Vehicles|Equipment
h Furniture|and Music
Equipment
f|Totalf| |COST||||| |At 01January
2022|3,644|31,362|10,402|45,408| |Additions
in the year||||| |Disposals
in the year||||| |At 31December 2022|3 644|31 362|10402|45 408| |DEPRECZATION||||| |At 01January
2022|2,995|29,543|10,309|42,847| |Charge for the year|162|455||640| |Depreciation
on disposal||||| |At 31December 2022|3 157|29 998|10332|43 487| |NET BOOK VALUE||||| |At 31December 2022|487|1,364|70|1 921| |At 31 December 2021|649|1 819|93|2 561|